HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5500647�010
City of Fort Cons City of Fort Collins
Coffins
Page Number: 1
Date: 01 /21 /05
Purchase Order Number: 5500647
-,,.u,y.,a«. "_." Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 LOT
97.50
PMPD CHARGES -EPIC PARKING LOT
2
1 LOT
487.50
PMPD CHARGES -DE-ICE
3
1 LOT
682.50
PMPD CHARGES -EPIC RINK
4
1 LOT
900.00
RES CHARGES -NEW POLICE STATION
5
1 LOT
65.00
PMPD CHARGES-AIRPARK ANNEX
6
1 LOT
1,527.50
PMPD CHARGES -NEW POLICE BLDG
Total
$3,760.00
City of Fort CopffinyDirector of Purchasing and Risk Management
This order is F140alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580